07/11/2018
06:40:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEADLEY, CLARA, 15-1059063 R 16.99 4494********8427 321242 07/11/2018
MARTINEZ, JESSI, 15-823308 R 6.00 4494********5973 320137 07/11/2018
MARTINEZ, RUTH, 15-1091920 R 6.00 4494********5973 320137 07/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 28.99
0 Discover 0.00
0 Other 0.00
     
    28.99